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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : B.I.C. BICHERON INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | B.I.C. BICHERON INTERNATIONAL CONSULTING |
| Siren | 523070704 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6158 |
| Management number | 2010B02165 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 894.00 | 18 689.00 | 7 204.00 | 25 894.00 |
040 Financial Assets | 10 536.00 | 10 536.00 | 10 536.00 | |
044 Total Fixed Assets | 36 430.00 | 18 689.00 | 17 740.00 | 36 430.00 |
068 Receivables – Trade and related accounts | 88 054.00 | 88 054.00 | 88 054.00 | |
072 Receivables – Other | 29 067.00 | 29 067.00 | 29 067.00 | |
080 Sellable securities | ||||
084 Cash | 67 861.00 | 67 861.00 | 67 861.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 185 392.00 | 185 392.00 | 185 392.00 | |
110 Total Assets | 221 822.00 | 18 689.00 | 203 133.00 | 221 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 318.00 | |||
134 Retained Earnings | 74 317.00 | |||
136 Profit for the Year | 78 226.00 | |||
142 Total Equity - Total I | 158 360.00 | |||
166 Suppliers and related accounts | 14 149.00 | |||
172 Other debts | 30 623.00 | |||
176 Total debts | 44 772.00 | |||
180 Liabilities Total | 203 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 371 990.00 | 371 990.00 | ||
218 Production of services sold - France | 371 990.00 | 553 281.00 | 371 990.00 | |
230 Other income | 11.00 | 1 725.00 | 11.00 | |
232 Total operating income excluding VAT | 372 001.00 | 555 006.00 | 372 001.00 | |
242 Other external expenses | 117 695.00 | 143 846.00 | 117 695.00 | |
244 Taxes, duties and similar payments | 2 792.00 | 4 964.00 | 2 792.00 | |
250 Staff compensation | 48 874.00 | 91 192.00 | 48 874.00 | |
252 Social security contributions | 113 233.00 | 193 476.00 | 113 233.00 | |
254 Depreciation and amortization | 4 273.00 | 3 564.00 | 4 273.00 | |
256 Provisions | 441.00 | 441.00 | ||
262 Other expenses | 135.00 | 6.00 | 135.00 | |
264 Total operating expenses | 287 443.00 | 437 048.00 | 287 443.00 | |
270 Operating profit | 84 558.00 | 117 958.00 | 84 558.00 | |
280 Financial income | 73.00 | 186.00 | 73.00 | |
290 Exceptional income | 3 277.00 | |||
300 Exceptional expenses | 3 475.00 | |||
306 Income tax's | 6 405.00 | 13 736.00 | 6 405.00 | |
310 Profit or loss | 78 226.00 | 104 210.00 | 78 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 430.00 | 31 430.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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